Award Notice - Superior Optical - 36C24E26D0035.pdf
PDF 265 KB Posted
- Attached to
- 6540--National Prescription Eyeglasses Manufacturing Superior Optical Base IDIQ - Unfunded
- Solicitation number
- 36C24126R0001
About this file
This is an Award Notice for a federal contract awarded by the Veterans Health Administration (VHA).
The contract was awarded to Superior Optical Labs, Inc. (UEI: NEMPL2EJWLK3) located at 6525 Sunplex Drive, Ocean Springs, MS 39564 on September 21, 2026. The contract addresses National Prescription Eyeglasses Manufacturing under Solicitation Number 36C24126R0001 and Award Number 36C24E26D0035. This is a firm-fixed-price contract with economic price adjustment structured as an indefinite-delivery/indefinite-quantity (IDIQ) agreement. The maximum not-to-exceed ceiling amount is $2,000,000,000.00, with the evaluated price for award purposes at $1,321,422,925.40. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside and falls under Product Service Code 6540 and NAICS Code 339115. The contracting office is the VHA Regional Procurement Office East located at 1010 Delafield Road, Pittsburgh, PA 15215-1802. For inquiries, contact Jeremy J. Boston (Contract Specialist) at jeremy.boston@va.gov or Jeremy J. Parker (Contracting Officer) at jeremy.parker2@va.gov. The award notice should be archived 30 days after the award date.
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| File | Type | Posted |
|---|---|---|
| 36C24E26D0035.docx | DOCX document |
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Text version
Award Notice
*= Required Field Award Notice
SUBJECT* National Prescription Eyeglasses Manufacturing
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 15215-1802
SOLICITATION NUMBER* 36C24126R0001
BASE NOTICE TYPE
ARCHIVE 30 DAYS AFTER THE AWARD DATE
RECOVERY ACT FUNDS N
PRODUCT SERVICE CODE* 6540
NAICS CODE* 339115
SET-ASIDE SDVOSBC
CONTRACTING OFFICE ADDRESS Veterans Health Administration
Regional Procurement Office East Building 32 Suite 1A1111 1010 Delafield Road Pittsburgh PA 15215-1802
POINT OF CONTACT*
Contract Specialist Jeremy J. Boston jeremy.boston@va.gov Contracting Officer Jeremy J. Parker jeremy.parker2@va.gov
AWARD INFORMATION
AWARD NUMBER* 36C24E26D0035
AWARD AMOUNT* $2,000,000,000.00
LINE ITEM NUMBER 790
AWARD DATE (MM-DD-YYYY)* 09-21-2026
AWARDEE NAME* SUPERIOR OPTICAL LABS, INC
CONTRACTOR’S UEI NEMPL2EJWLK3
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
AWARDEE ADDRESS LINE 3* 6525 SUNPLEX DR
AWARDEE ADDRESS LINE 4*
AWARDEE CITY OCEAN SPRINGS
AWARDEE STATE MS
AWARDEE ZIP CODE 39564
ADDITIONAL INFORMATION
AGENCY’S URL www.va.gov URL DESCRIPTION VA Home Page
DESCRIPTION
This award is a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract. The total contract value represents the maximum not-to-exceed ceiling amount. The evaluated price for award purposes was $1,321,422,925.40.
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